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FP & a Director
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$165,000 - $200,000 a year
Full-time
- The FP&A Analyst will focus primarily on improving efficiency and effectiveness across the organization and will report to the CFO. This includes but is not limited to everything that makes our business run, such as shaping policies and operating procedures, gathering data and doing analysis to help executives make decisions, developing changes to enhance efficiency, and establishing functional metrics and KPIs to improve cross-business transparency.
- Plan and execute the annual budget cycle by engaging with leadership and distilling information into a three-statement consolidated model.
- Maintain 13-week cash forecast and sync the model with the three-statement consolidated budget.
- A bachelor's degree in business administration, Economics or Finance, MBA preferred.
- 3+ years as a financial analyst in a VC/PE backed SaaS company.
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